Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,651,290,000
JPY
|
1,347,159,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,100,608,000
JPY
|
769,764,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
734,508,000
JPY
|
616,264,000
JPY
|
| Ordinary profit (loss) |
-181,154,000
JPY
|
-41,994,000
JPY
|
| Gross profit (loss) |
550,681,000
JPY
|
577,395,000
JPY
|
| Operating profit (loss) |
-183,826,000
JPY
|
-38,868,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
38,000
JPY
|
60,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,205,000
JPY
|
5,058,000
JPY
|
| Financial revenue | — | — |
| Other |
1,621,000
JPY
|
242,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,068,000
JPY
|
4,105,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,533,000
JPY
|
8,183,000
JPY
|
| Financial expenses | — | — |
| Other |
647,000
JPY
|
1,040,000
JPY
|
| Profit (loss) before income taxes |
-181,154,000
JPY
|
-41,994,000
JPY
|
| Income taxes - current |
17,347,000
JPY
|
411,000
JPY
|
| Income taxes - deferred |
-54,682,000
JPY
|
-16,852,000
JPY
|
| Income taxes |
-37,334,000
JPY
|
-16,440,000
JPY
|
| Profit (loss) |
-143,819,000
JPY
|
-25,553,000
JPY
|